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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff49
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.79— 0
Teacher FTE
Nat: 20.6
21.8:1↑ +0.5
Pupil:Teacher Ratio
17.7
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
25
Total TAs (headcount)
49
Other Support Staff
88
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 10.79 | 14 | |
| Teaching Assistants | 11.58 | 25 | |
| Other Support Staff | 17.7 | 49 | |
| Total Workforce | 40.1 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +10
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.3d | 13.0% |
| 2022/23 | 40.0% | 12.7d | 11.3% |
| 2021/22 | 21.4% | 4.1d | 3.7% |
| 2020/21 | 28.6% | 1.1d | 0.0% |
| 2018/19 | 43.8% | 1.5d | 21.4% |
| 2017/18 | 39.1% | 1.9d | 75.9% |
| 2016/17 | 47.9% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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